|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-028-001/415
()
|
3305019000NRG23071020220603066
|
07/10/2022
|
sonsai
|
3305019WL0031125
|
sonsai
|
00093
|
CRGB0006041
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030852
|
|
SONSAY KACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-028-001/488
()
|
3305019000NRG23071020220603069
|
07/10/2022
|
Dayashankar
|
3305019WL0031125
|
Dayashankar
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030865
|
|
Mr. DAYASHANKAR S/OPRBAL . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-028-001/58-B
()
|
3305019000NRG23071020220603072
|
07/10/2022
|
Shanpati
|
3305019WL0031125
|
Shanpati
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030872
|
|
SANPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-028-001/60-A
()
|
3305019000NRG23071020220603075
|
07/10/2022
|
Fulbaso
|
3305019WL0031125
|
Fulbaso
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030864
|
|
FULVASO MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-028-001/60-B
()
|
3305019000NRG23071020220603076
|
07/10/2022
|
shivsankar
|
3305019WL0031125
|
shivsankar
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030874
|
|
SEOSHANKAR S/O BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-028-001/63
()
|
3305019000NRG23071020220603077
|
07/10/2022
|
Jagani
|
3305019WL0031125
|
Jagani
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030854
|
|
Mrs. JAGANI TIRKI NANKU TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-028-001/66
()
|
3305019000NRG23071020220603078
|
07/10/2022
|
Banspati
|
3305019WL0031125
|
Banspati
|
00093
|
CRGB0006041
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030871
|
|
BASPATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-028-001/71
()
|
3305019000NRG23071020220603086
|
07/10/2022
|
Rupsai
|
3305019WL0031125
|
Rupsai
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030875
|
|
ROOPSAYA KHAKHA
|
BANK OF BARODA(606985)
|
|
9
|
SHANKARGARH
|
CH-05-019-028-001/72
()
|
3305019000NRG23071020220603087
|
07/10/2022
|
Babi
|
3305019WL0031125
|
Babi
|
00093
|
CRGB0006041
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030853
|
|
Mrs. BABI KHAKHA W/O LARANG KHAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-028-001/86
()
|
3305019000NRG23071020220603090
|
07/10/2022
|
jaishri
|
3305019WL0031125
|
jaishri
|
00093
|
CRGB0006041
|
816
|
816
|
Processed
|
14/10/2022
|
|
5560030855
|
|
Mr. JAI SRI RAM S/O CHIKWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-028-001/87-A
()
|
3305019000NRG23071020220603091
|
07/10/2022
|
Nanheshwar
|
3305019WL0031125
|
Nanheshwar
|
00093
|
CRGB0006041
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030873
|
|
Mr. NANHESHWAR EKKA S/O CHENGDE EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-028-001/94
()
|
3305019000NRG23071020220603092
|
07/10/2022
|
Muneshvari
|
3305019WL0031125
|
Muneshvari
|
00093
|
CRGB0006041
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030876
|
|
MUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
13
|
SHANKARGARH
|
CH-05-019-028-001/106
()
|
3305019000NRG23071020220603050
|
07/10/2022
|
Boya
|
3305019WL0031125
|
Boya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030869
|
|
VOYA S/O BADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-028-001/106
()
|
3305019000NRG23071020220603051
|
07/10/2022
|
Sita
|
3305019WL0031125
|
Sita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030870
|
|
SEETA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-028-001/113
()
|
3305019000NRG23071020220603052
|
07/10/2022
|
Panchu
|
3305019WL0031125
|
Panchu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030860
|
|
Mr. PANCHU RAM S/O JANGALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-028-001/350
()
|
3305019000NRG23071020220603058
|
07/10/2022
|
Dahru
|
3305019WL0031125
|
Dahru
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030867
|
|
Mr. DAHRU KUJUR S/O MUDAHOO KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-028-001/357
()
|
3305019000NRG23071020220603059
|
07/10/2022
|
parbal
|
3305019WL0031125
|
parbal
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
5560030856
|
|
PRABAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-028-001/405
()
|
3305019000NRG23071020220603065
|
07/10/2022
|
Balkuwar
|
3305019WL0031125
|
Balkuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030862
|
|
Mr. BALKUNVAR TOPPO S/O VIGOORAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-028-001/429
()
|
3305019000NRG23071020220603068
|
07/10/2022
|
Bihani
|
3305019WL0031125
|
Bihani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030857
|
|
BIHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-028-001/56
()
|
3305019000NRG23071020220603070
|
07/10/2022
|
rajmaniya
|
3305019WL0031125
|
rajmaniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030859
|
|
RAJMANIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-028-001/669
()
|
3305019000NRG23071020220603079
|
07/10/2022
|
jagatpal
|
3305019WL0031125
|
jagatpal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030866
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-028-001/67-A
()
|
3305019000NRG23071020220603080
|
07/10/2022
|
Shumitra
|
3305019WL0031125
|
Shumitra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030863
|
|
SUMITRA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-028-001/68-A
()
|
3305019000NRG23071020220603081
|
07/10/2022
|
Birsho
|
3305019WL0031125
|
Birsho
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030861
|
|
BIRSO KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-028-001/683
()
|
3305019000NRG23071020220603082
|
07/10/2022
|
Ddepak
|
3305019WL0031125
|
Ddepak
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030858
|
|
DIPAK KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-028-001/83
()
|
3305019000NRG23071020220603089
|
07/10/2022
|
Chamri
|
3305019WL0031125
|
Chamri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
5560030868
|
|
CHAMRI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|